Audit Document Gap Analysis 
Reciprocity
DECEMBER 21, 2022
If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?
Solutions Review
SEPTEMBER 8, 2023
The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? 60% are not confident in their ability to recover from a ransomware attack.
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Reciprocity
DECEMBER 17, 2024
These tools can help centralize policy management and streamline documentation. Consider tools that centralize and streamline the evidence collection process. This can significantly reduce the time and effort needed during the assessment phase.
Reciprocity
DECEMBER 21, 2022
If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.
Reciprocity
OCTOBER 1, 2022
Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. How Do You Perform a Gap Analysis?
Plan B Consulting
FEBRUARY 2, 2018
This week I travelled to London to attend a meeting with a new client who we are conducting a gap analysis for, based on their present level of business continuity. All of the documents were dutifully updated once a year, but the more technical parts of the BIA had not been touched.
Plan B Consulting
FEBRUARY 2, 2018
This week I travelled to London to attend a meeting with a new client who we are conducting a gap analysis for, based on their present level of business continuity. All of the documents were dutifully updated once a year, but the more technical parts of the BIA had not been touched.
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